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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pay vs Performance Disclosure [Table]          
Pay vs Performance [Table Text Block]

(a)

(b)

(b-2)

(c)

(c-2)

(d)

(e)

(f)

(g)

(h)

 

 

 

 

 

Average

 

 

Value of Initial Fixed $100

 

 

 

 

 

 

Summary

 

Average

 

Investment Based on:

 

 

Summary

 

Summary

 

Compensation

 

Compensation

 

Compensation

 

Compensation

 

 

Peer

 

 

Compensation

 

Compensation

 

Actually

 

Actually

 

Table

 

Actually

 

NL

 

Group

 

Net

 

Table

 

Table

 

Paid to

 

Paid to

 

Total for

 

Paid to

 

Total

 

Total

 

Income

 

Total for PEO

 

Total for PEO

 

PEO

 

PEO

 

Non-PEO

 

Non-PEO

 

Shareholder

 

Shareholder

 

(Loss)

 

Graham (1)

 

Riley (1)

 

Graham (1)(2)

 

Riley (1)(2)

 

NEOs (3)

 

NEOs (2)(3)

 

Return (4)

 

Return (4)

 

($) (in

Year

 

($)

 

($)

 

($)

 

($)

 

($)

 

($)

 

($)

 

($)

 

thousands)

2022

n/a

1,077,000

n/a

1,077,000

1,930,400

1,930,400

56

97

36,456

2021

6,138,000

945,000

6,138,000

945,000

788,250

788,250

56

106

53,360

2020

6,675,000

n/a

6,675,000

n/a

1,256,400

1,256,400

35

101

16,103

2019

5,660,000

n/a

5,660,000

n/a

1,668,200

1,668,200

27

91

28,035

2018

4,887,000

n/a

4,887,000

n/a

2,014,250

2,014,250

25

73

(39,013)

(1)

Our only PEO for 2018 through 2020 was Robert D. Graham, and our only PEO for 2022 was Courtney J. Riley. In 2021, we had two PEOs: Mr. Graham served as our chief executive officer until June 2021, when Courtney J. Riley succeeded him in that position. Both Ms. Riley and Mr. Graham were executive officers for all of 2021, with Ms. Riley previously serving as president until her promotion in June 2021 and with Mr. Graham continuing to serve as our vice chairman; the 2021 amounts for each of them in this table reflect the full year.

(2)

For purposes of this table, the term “compensation actually paid” is the total compensation reported in the Summary Compensation Table in our proxy statement, adjusted (if applicable) as required by SEC rules; no such adjustments are applicable for the officers and years reported in this table. See the footnotes to our Summary Compensation Table in the applicable year’s proxy statement for a discussion of what we report for compensation for our named executive officers who are Contran employees and perform services to us and our subsidiaries pursuant to the ISA.

(3)

The non-PEO NEOs for each year were as follows:

2022: Michael S. Simmons, Andrew B. Nace, Amy A. Samford, John R. Powers, III, Robert D. Graham

2021: Andrew B. Nace, Amy A. Samford, Patricia A. Kropp, John R. Powers, III

2020: Courtney J. Riley, Andrew B. Nace, Amy A. Samford, Clarence B. Brown, III, Kelly D. Luttmer

2019: Courtney J. Riley, Kelly D. Luttmer, Andrew B. Nace, Amy A. Samford, Gregory M. Swalwell

2018: Courtney J. Riley, Gregory M. Swalwell, Kelly D. Luttmer, Andrew B. Nace

(4)

Total shareholder return (TSR) amounts show the value at December 31 of each year, assuming an original investment of $100 at December 31, 2017 and reinvestment of cash dividends and other distributions to stockholders. For the peer group TSR, the peer group is the same as in our performance graph in Part II, Item 5 of our annual report on Form 10-K for the fiscal year ended December 31, 2022: the S&P 500 Industrial Conglomerates Index.

       
Named Executive Officers, Footnote [Text Block]

(1)

Our only PEO for 2018 through 2020 was Robert D. Graham, and our only PEO for 2022 was Courtney J. Riley. In 2021, we had two PEOs: Mr. Graham served as our chief executive officer until June 2021, when Courtney J. Riley succeeded him in that position. Both Ms. Riley and Mr. Graham were executive officers for all of 2021, with Ms. Riley previously serving as president until her promotion in June 2021 and with Mr. Graham continuing to serve as our vice chairman; the 2021 amounts for each of them in this table reflect the full year.

(3)

The non-PEO NEOs for each year were as follows:

2022: Michael S. Simmons, Andrew B. Nace, Amy A. Samford, John R. Powers, III, Robert D. Graham

2021: Andrew B. Nace, Amy A. Samford, Patricia A. Kropp, John R. Powers, III

2020: Courtney J. Riley, Andrew B. Nace, Amy A. Samford, Clarence B. Brown, III, Kelly D. Luttmer

2019: Courtney J. Riley, Kelly D. Luttmer, Andrew B. Nace, Amy A. Samford, Gregory M. Swalwell

2018: Courtney J. Riley, Gregory M. Swalwell, Kelly D. Luttmer, Andrew B. Nace

       
Peer Group Issuers, Footnote [Text Block]

(4)

Total shareholder return (TSR) amounts show the value at December 31 of each year, assuming an original investment of $100 at December 31, 2017 and reinvestment of cash dividends and other distributions to stockholders. For the peer group TSR, the peer group is the same as in our performance graph in Part II, Item 5 of our annual report on Form 10-K for the fiscal year ended December 31, 2022: the S&P 500 Industrial Conglomerates Index.

       
Adjustment To PEO Compensation, Footnote [Text Block]

(2)

For purposes of this table, the term “compensation actually paid” is the total compensation reported in the Summary Compensation Table in our proxy statement, adjusted (if applicable) as required by SEC rules; no such adjustments are applicable for the officers and years reported in this table. See the footnotes to our Summary Compensation Table in the applicable year’s proxy statement for a discussion of what we report for compensation for our named executive officers who are Contran employees and perform services to us and our subsidiaries pursuant to the ISA.

       
Non-PEO NEO Average Total Compensation Amount $ 1,930,400 $ 788,250 $ 1,256,400 $ 1,668,200 $ 2,014,250
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,930,400 788,250 1,256,400 1,668,200 2,014,250
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

(2)

For purposes of this table, the term “compensation actually paid” is the total compensation reported in the Summary Compensation Table in our proxy statement, adjusted (if applicable) as required by SEC rules; no such adjustments are applicable for the officers and years reported in this table. See the footnotes to our Summary Compensation Table in the applicable year’s proxy statement for a discussion of what we report for compensation for our named executive officers who are Contran employees and perform services to us and our subsidiaries pursuant to the ISA.

       
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

The following chart shows the relationship between the amounts in columns (c) and (c-2) and in column (e) of the Pay Versus Performance Table, and the total shareholder return (TSR) amounts in columns (f) and (g) of the Pay Versus Performance Table. It also shows the relationship between our TSR and the peer group TSR.

Graphic

       
Compensation Actually Paid vs. Net Income [Text Block]

The following chart shows the relationship between the amounts in columns (c) and (c-2) and in column (e) of the Pay Versus Performance Table, and our net income as shown in column (h) of the Pay Versus Performance Table.

Graphic

       
Total Shareholder Return Vs Peer Group [Text Block]

The following chart shows the relationship between the amounts in columns (c) and (c-2) and in column (e) of the Pay Versus Performance Table, and the total shareholder return (TSR) amounts in columns (f) and (g) of the Pay Versus Performance Table. It also shows the relationship between our TSR and the peer group TSR.

       
Total Shareholder Return Amount $ 56 56 35 27 25
Peer Group Total Shareholder Return Amount 97 106 101 91 73
Net Income (Loss) $ 36,456,000 53,360,000 16,103,000 28,035,000 (39,013,000)
PEO Name J. Riley        
Graham          
Pay vs Performance Disclosure [Table]          
PEO Total Compensation Amount   6,138,000 6,675,000 5,660,000 4,887,000
PEO Actually Paid Compensation Amount   6,138,000 $ 6,675,000 $ 5,660,000 $ 4,887,000
Riley          
Pay vs Performance Disclosure [Table]          
PEO Total Compensation Amount $ 1,077,000 945,000      
PEO Actually Paid Compensation Amount $ 1,077,000 $ 945,000